Subcontractor
Review the 22 Frankfurt Construction Company LP projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
37%
41%
Unprotected Projects
100%
53%
54%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
1600 W Frankford Rd 2128, Carrollton, TX 75007
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1652 W Frankford Rd, Carrollton, TX 75007
Commercial Construction Project by unknown general contractor at
2755 West Interstate 20, Arlington, TX 76017
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2755 W I-H 20 3, Grand Prairie, TX 75052
Commercial Construction Project by unknown general contractor at
2755 W Interstate 20, Bedford, TX 76021
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
According to available information, 50% of projects in 2023 had no reported payment incidents.
2023 - 50%
2022 - 0%
2021 - 80%
Typical retainage not yet submitted for Frankfurt Construction Company LP.
Typical contract pay terms not yet reported for Frankfurt Construction Company LP.
Typical days to payment not yet collected for Frankfurt Construction Company LP.